Castle Rock Matrix
- Assets
- $2.6m
- Revenue
- $124.2k
- Investments
- $2.6m
- Employees
- 0
- Location
- Mooseheart, IL
- Founding
- 07/2019
- Data as of
- 12/2022
- EIN
- 20-6091604
Organization Overview
Castle Rock Matrix is located in Mooseheart, IL. The organization was established in 2019. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Castle Rock Matrix is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2022, Castle Rock Matrix generated $124.2k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 45.9% each year . All expenses for the organization totaled $48.4k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO FULFILL THE FOUNDERS MORAL OBLIGATIONS TO PARTICIPATE IN CHARITABLE WORK AND FOR THE EXPRESS PURPOSE OF PROVIDING FOR THEMSELVES THE WAYS AND MEANS TO FREELY EXERCISE THEIR RELIGIOUS LIBERTIES AND ADDRESS OBLIGATIONS REQUIRED OF THEM AS ORDAINED IN THE OLD AND NEW TESTAMENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATIONS ACTIVITIES CONSIST PRIMARILY IN THE MAKING OF GRANTS IN FURTHERANCE OF ITS EXEMPT PURPOSE AND SOCIAL WELFARE TO ORGANIZATIONS THAT ENGAGE IN THEIR OWN CHARITABLE AND SOCIAL WELFARE ACTIVITIES. ON SOME OCCASIONS OR FOR BETTER FOCUSED STEWARDSHIP, THE FOUNDATION RESTRICTS GRANTS FOR PARTICULAR EVANGELICAL CHRISTIAN MISSIONS OF MISSIONARIES. FOR EXAMPLE, THE FOUNDATION SUPPORTS MISSIONARIES IN INDIA THROUGH A SEPARATE EXEMPT ORGANIZATION CALLED PIONEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Miller Trustee | Trustee | 2 | $0 |
Scott Miller Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $172,879 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $124,243 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $34,465 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $14,000 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $48,434 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,638 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,576,983 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,587,621 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $2,587,621 |
| Total liabilities and net assets/fund balances | $2,587,621 |
Grants Awarded
Over the last fiscal year, Castle Rock Matrix has awarded $26,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
PIONEERS PURPOSE: GENERAL SUPPORT OF ITS MISSION | $13,000 |
GLOBAL YOUTH FORCE PURPOSE: GENERAL SUPPORT OF ITS MISSION | $13,000 |